Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1936760
Funding Year:
2010
470#:
294220000559291
471#:
707826
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$179,289.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$179,289.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,373.00
$17,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,476.00
$208,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,476.00
$208,476.00
Discount Percent:
86
86
Requested Amount:
$179,289.36
$179,289.36